Financial Position |
Total (000's) |
$ Per H/H |
% Province Avg. |
Capital assets |
453,402 |
23,394 |
91.3% |
Financial assets total |
151,264 |
7,805 |
85.9% |
Holdings in council controlled operations |
n/a |
|
|
Financial assets other |
n/a |
|
|
Long term debt |
4,968 |
256 |
16.7% |
Employee future benefit liability |
1,084 |
56 |
6.4% |
Financial liabilities total |
69,520 |
3,587 |
60.4% |
Financial Assets - Financial Liabilities |
n/a |
|
|
Revenue |
Total (000's) |
$ Per H/H |
% Province Avg. |
Developer contributions |
n/a |
|
|
Investment income |
n/a |
|
|
Other |
9,828 |
507 |
163.8% |
Net taxes |
42,887 |
2,213 |
74.8% |
Total Grants from other Governments |
3,391 |
175 |
16.9% |
Federal grants |
2,170 |
112 |
79.5% |
Provincial grants |
775 |
40 |
5.0% |
Remitted to second tier local government |
n/a |
|
|
User charges |
35,075 |
1,810 |
112.8% |
Total revenue |
91,859 |
4,740 |
66.6% |
Expenditure |
Total (000's) |
$ Per H/H |
% Province Avg. |
Civic corporations |
n/a |
|
|
Grants |
n/a |
|
|
Other |
|
|
|
Recreation and culture |
20,327 |
1,049 |
140.2% |
Total social services |
n/a |
|
|
Health services |
n/a |
|
|
Social and family services |
n/a |
|
|
Social housing |
n/a |
|
|
Miscellaneous social program related expenditure |
n/a |
|
|
General government total |
n/a |
|
|
Democracy costs |
n/a |
|
|
General government |
15,232 |
786 |
142.6% |
Total non core expenditure |
n/a |
|
|
Environmental services |
26,050 |
1,344 |
177.1% |
Planning and development |
2,068 |
107 |
73.0% |
Public works |
n/a |
|
|
Utility operations |
n/a |
|
|
Solid-waste disposal |
n/a |
|
|
Public safety total |
12,855 |
663 |
60.4% |
Fire |
n/a |
|
|
Police |
n/a |
|
|
Miscellaneous public safety related items |
n/a |
|
|
Transit |
n/a |
|
|
Transportation |
n/a |
|
|
Total of transportation related items |
9,526 |
492 |
46.9% |
Depreciation |
n/a |
|
|
Total core expenditure |
n/a |
|
|
Total expenditure |
86,058 |
4,440 |
75.6% |
Expenditures by Object |
Total (000's) |
$ Per H/H |
% Province Avg. |
Grants |
n/a |
|
|
Interest expense |
256 |
13 |
17.9% |
Other |
942 |
49 |
58.4% |
Salaries and benefits |
27,467 |
1,417 |
54.2% |
Goods and services total |
5,899 |
304 |
28.0% |
Contracted services |
36,767 |
1,897 |
188.9% |
Goods |
n/a |
|
|
Miscellaneous Goods and Services Related Items |
n/a |
|
|
Depreciation |
14,727 |
760 |
94.0% |
Total expenditure by object |
86,058 |
4,440 |
75.6% |